PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | SITE AND SUBDIVISION INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 5300 18100800757 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 18083015218 | n/a | Moving Services | 111 | 10/09/2018 | Paid | $265.90 |